Investor Relations


vs.
In Millions of U.S. Dollars
(except for per share items)
Quarter Ending
30 Sep 09
Quarter Ending
30 Jun 09
Quarter Ending
31 Mar 09 Reclassified
6/30/09
Revenue 172.5 168.1 150.2
Other Revenue, Total
Total Revenue 172.5 168.1 150.2
Cost of Revenue 117.5 119.3 106.6
Gross Profit 55.0 48.8 43.6
Selling/General/Admin. Expenses, Total 34.5 34.2 32.7
Research & Development 6.1 5.7 5.9
Depreciation/Amortization 0.3 0.5 0.6
Interest Expense/Income, Net
Unusual Expense (Income)
Other Operating Expense, Total
Total Operating Expense 158.5 159.6 145.9
Operating Income 14.0 8.4 4.3
Interest Income (Expense), Net Non-Op
Gain (Loss) on Sale of Assets
Other, Net ( 0.2) ( 0.2) 0.1
Income Before Tax 2.2 ( 1.1) ( 6.2)
Income Tax - Total 0.8 0.2 ( 2.4)
Income After Tax 1.4 ( 1.2) ( 3.8)
Minority Interest
Equity In Affiliates
Net Income Before Extra. Item 1.4 ( 1.2) ( 3.8)
Accounting Change
Discontinued Operations
Extraordinary Item
Net Income 1.4 ( 1.2) ( 3.8)
Preferred Dividends
Income Avail To Common Excl. Extra. Items 1.4 ( 1.2) ( 3.8)
Income Avail To Common Incl. Extra. Items 1.4 ( 1.2) ( 3.8)
Basic/Primary Weighted Average Shares 85.9 85.5 84.5
Basic/Primary EPS Excl. Extra. Items 0.0 ( 0.0) ( 0.0)
Basic/Primary EPS Incl. Extra. Items 0.0 ( 0.0) ( 0.0)
Dilution Adjustment
Diluted Weighted Average Shares 86.0 85.5 84.5
Diluted EPS Excl. Extra. Items 0.0 ( 0.0) ( 0.0)
Diluted EPS Incl. Extra. Items 0.0 ( 0.0) ( 0.0)
DPS-Common Stock
Gross Dividends Common
Interest Expense 11.7 9.4 10.7
Depreciation 5.7 5.9 5.7
Total Special Items
Normalized Pre-Tax Income 2.2 ( 1.1) ( 6.2)
Effect of Sp. Charge on Inc. Taxes
Income Taxes Ex. Impact of Special Items 0.8 0.2 ( 2.4)
Normalized Income After Taxes 1.4 ( 1.2) ( 3.8)
Normalized Income Available to Common 1.4 ( 1.2) ( 3.8)
Basic Normalized EPS 0.0 ( 0.0) ( 0.0)
Diluted Normalized EPS 0.0 ( 0.0) ( 0.0)

Historical financial information is provided by Reuters. L1 Identity Solutions makes no representations or warranties with respect to the information contained herein and takes no responsibility for supplementing, updating, or correcting any such information.

ID Today

11/20/2009 4:11 PM ET
Price $6.31  
Change + 0.08 1.28 %
Daily High $6.33  
Daily Low $6.16  
Volume 316,700  
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